PDF document
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Form                       Wisconsin Nonresident Income
                           or Franchise Tax Withholding
                           on Pass-Through Entity Income
     PW-1
For calendar year 2024 or tax year beginning            2 0 2          4 and ending                                                  2   0                              2024
                                             M   M D D  Y Y Y          Y            M        M   D                                 D Y   Y              Y    Y 
If this is an amended return, include Schedule AR and check here                                                                   If this is a final return, check here

Part 1:  Pass-Through Entity Information
Person to Contact Regarding This Information                                                                                       Telephone Number

 Name of Pass-Through Entity Withholding the Tax                                                                                   Federal Employer ID Number

Number and Street                                                             Suite/Unit                                           For Estates Only:  Decedent’s Social Security Number

City                                                                                                                               State                      ZIP Code (+ 4 digit suffix if known)

A  Income or franchise tax form number filed (or to be filed) by the pass-through entity for this period (check one):                                            A 5S               3               2
B  Election to pay tax at the entity level (see instructions)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               B
C  Total pass-through income under Wisconsin law (see instructions)   . . . . . . . . . . . . . . . . . . . . . . . . . .  .                            C                                         .00
D  Amount included in Item C that was taxed by a lower-tier entity (see instructions)  . . . . . . . . . . . . . . .  .                                 D                                         .00
E  Subtract Item D from Item C. If the result is less than 0, fill in 0   . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .                  E                                         .00

1  Total withholding tax computed (from Part 2, line 17)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .                        1                                         .00
  2  Estimated quarterly withholding tax payments (less Form 4466W refund, if any)  . . . . . . . . . . . . .  .                                        2                                         .00
  3  Enter total tax withheld by lower-tier entities from Part 1A (Identify lower-tier entities in Part 1A below.)   . . .  .                           3                                         .00
  4  Enter total tax withheld by WT-11 filers  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .  4                                                    .00
  5  Amended Return Only – amount previously paid  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .  5                                                                .00
  6  Add lines 2 through 5  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .  6                                             .00
  7  Amended Return Only – amount previously refunded   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .  7                                                                   .00
  8  Subtract line 7 from 6  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .  8                                             .00
  9  Underpayment interest due . Fill in exemption code (if applicable) and see Form PW-U 
     and instructions  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                      9                                         .00
 10  Other interest and penalty due  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .   10                                                 .00
 11  Amount due. If the total of lines 1, 9 and 10 is greater than line 8, enter amount owed   . . . . . . .  .  11                                                                                .00
 12  Overpayment. If line 8 is greater than the total of lines 1, 9 and 10, enter amount
   overpaid  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .   12                                       .00
 13  Enter amount from line 12 you want credited on 2025 estimated withholding tax  . . . . . . . . . . . . .  .   13                                                                              .00
                 DRAFT 08-06-24 
 14  Subtract line 13 from line 12 . This is your refund  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  .   14                                                          .00
Part 1A:  Additional Information Required for Tiered Entities (see instructions)Sample Form 
Name                                                                     FEIN                                                                                Total Amount Withheld

Name                                                                     FEIN                                                                                Total Amount Withheld

Third            Do you want to allow another person to discuss this return with the department?                                     Yes Complete the following .                 No
Party            Print                                                        Phone Number                                                                   Personal Identification Number (PIN)
                 Designee’s
Designee         Name
I declare, under penalties of law, that this return is true, correct, and complete to the best of my knowledge and belief.File Electronically
 Preparer’s Signature                                                                                                                                        Date

For information on how to file, see Methods of Filing and Payment       in the instructions .
IC-004 (R . 7-24)



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2024 Form PW-1                                                                                                                                                                                                                      Page  2of 2

Part 2:  Nonresident Shareholder, Partner, Member, or Beneficiary Information
(Note:  See instructions corresponding to each column letter)If affidavit (Form PW-2) was filed by nonresident, columns E through H are not required.
               A .                                           B .          C . D .                         E .         F .           G .                                                                                          H .
L
i                                                                                                         Share of
n                                                                                                         Wisconsin                                                                                                              Withholding
e                                                                         Tax Affidavit                   Taxable     Gross         Share of                                                                                     Tax
          Nonresident’s Name and Address             FEIN or SSN       Form   Filed                       Income      Withholding   Tax Credits                                                                                  Computed
  Name                                            FEIN
                                                                              Yes
a Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
  Name                                            FEIN
                                                                              Yes
b Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
  Name                                            FEIN
                                                                              Yes
c Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
  Name                                            FEIN
                                                                              Yes
d Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
  Name                                            FEIN
                                                                              Yes
e Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
  Name                                            FEIN
                                                                              Yes
f Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
  Name                                            FEIN
                                                                              Yes
g Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
  Name                                            FEIN
                                                                              Yes
h Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
  Name                                            FEIN
                         DRAFTYes                                                                         08-06-24 
i Address                                         SSN                                                   $           $             $                                                 $
                                                                              No
                                                         Sample Form 
  Total Wisconsin income (add lines a through i)  . . . . . . . . . . . . . . . . . . . . . . . . . . . $
  15  Total withholding this page   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   $
  16 Number of additional pages included              .  Total of line 15 amount from all additional pages  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
  17  Total withholding tax computed .  Add lines 15 and 16 .  Enter total on Part 1, line 1  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   $

                                                             File Electronically






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